Central Travel Management
Expenses and Restrictions
It is the responsibility of the traveler to understand which expenses can be reimbursed according to the University of California Business and Finance Bulletin G-28, Policy and Regulations Governing Travel and U.S. Government regulations, and to report his or her actual travel expenses in a timely and ethical manner.
Each campus Controller's Office provides oversight of which travel expenses are allowable on their campus.
Prohibition on state-funded and state-sponsored travel to states with discriminatory laws.